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Data / Federal awards / NAICS 611430 / BURNINGCASTLE, LLC

BURNINGCASTLE, LLC: 8 federal contract awards, $16.2 million obligated (FY2024 to FY2027)

BURNINGCASTLE, LLC (UEI KMQZYLFFBP38), Arlington, VA, received 8 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 611430 Professional and Management Development Training.

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  • KMQZYLFFBP38UEI
  • Arlington, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $16.2 millionObligated
  • 2023-11-02First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611430Professional and Management Development Training4$16.1 million
611710Educational Support Services2$11,250
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$16.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$4.8 million
FY2026$4.1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124923C0005Department of DefenseDefinitive Contract611430WIN-T INSTURCTIONAL SERVICES$9,585,134$13,672,150March 1, 2023March 31, 2026Fort Gordon, GAusaspending.gov
W9124926CA009Department of DefenseDefinitive Contract611430TACTICAL NETWORK TRANSPORT INSTRUCTION FOR AC, ARNG AND RC COMPONENTS. THE TRAINING AND TRAINING SUPPORT WILL RESULT IN MILITARY OCCUPATIONA$3,664,171$3,664,171April 1, 2026February 28, 2027Augusta, GAusaspending.gov
W9124921C0019Department of DefenseDefinitive Contract611430USACYS TD CONTRACT (BASEYR)$2,638,511$7,881,286September 24, 2021March 23, 2025Fort Gordon, GAusaspending.gov
W9124923C0018Department of DefenseDefinitive Contract61143025E30 ELECTROMAGNETIC SPECTRUM SUPPORT$259,904$385,121September 13, 2023September 12, 2026Fort Gordon, GAusaspending.gov
HE125425FE076Department of DefenseBPA Call611710DODEA SPECIAL EDUCATION SERVICES FOR AUDIOLOGIST - WEST POINT SY24-25$11,250$11,250November 14, 2024July 31, 2025Arlington, VAusaspending.gov
N0017819F7284Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Arlington, VAusaspending.gov
N0017819D7284Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
HE125424AE019Department of DefenseBPA611710THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT INDIVIDUALIZED EDUCATION PROGRAM.$0$1,900,000September 26, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.